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CITY OF CENTERVILLE, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br />BUDGET AND ACTUAL - CONTINUED
<br />FOR THE YEAR ENDED DECEMBER 31, 2013
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2012)
<br />2013
<br />2012
<br />Budgeted Amounts
<br />ActualVariance withActual
<br />OriginalFinalAmountsFinal BudgetAmounts
<br />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services$ 30,100$ 30,100$ 30,114$ (14)$ 30,097
<br />Other services and charges1,4001,400301,370129
<br />Total31,50031,50030,1441,35630,226
<br />Elections
<br />Personal services----4,509
<br />Supplies----619
<br />Other services and charges----938
<br />Total----6,066
<br />Planning and zoning
<br />Other services and charges2,5002,5001,3321,1682,231
<br />Administration
<br />Personal services262,700262,700232,86029,840267,099
<br />Supplies2,2002,2002,344(144)1,964
<br />Other services and charges68,60068,60046,63021,97043,730
<br />Total333,500333,500281,83451,666312,793
<br />Assessing
<br />Other services and charges--15,662(15,662)15,622
<br />Legal and auditing
<br />Other services and charges96,00096,00098,484(2,484)96,644
<br />General government building
<br />Personal services2,8002,8001,3501,4501,431
<br />Supplies300300370(70)1,004
<br />Other services and charges15,70015,70011,1684,5329,725
<br />Total18,80018,80012,8885,91212,160
<br />Total general government482,300482,300440,34441,956475,742
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